| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2714002052WL003622 | RJ-271400205201779500/7295144-A | 1 | Bauri devi | 2714002052/RC/112908639987 | Gravel road Nirman Main Road Kuchetiya Se Godaro Ki Dhani 3 KM | 5043 | 2714002052NRG24040620230231810 | Rejected | No Such Account | 28/06/2023 | RJ2714002_220623FTO_78587 | 231810 |
| 2714002WL0007581 | RJ-271400205201779500/7295144-A | 1 | Bauri devi | 2714002052/RC/112908639987 | Gravel road Nirman Main Road Kuchetiya Se Godaro Ki Dhani 3 KM | 5043 | 2714002052NRG24300620230539203 | Processed | | 13/09/2023 | RJ2714002_080923FTO_161744 | 539203 |